Summary of Significant Accounting Policies (Details) |
6 Months Ended | 12 Months Ended | |
|---|---|---|---|
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Jun. 30, 2026
USD ($)
Segment
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Jun. 30, 2025
USD ($)
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Dec. 31, 2025
USD ($)
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| Summary of Significant Accounting Policies (Details) [Line Items] | |||
| Business combination extend acquisition team | 1 year | ||
| Accumulated other comprehensive loss | $ (816,000) | $ (2,690,000) | |
| Foreign currency translation | 1 | ||
| Expected credit losses | 0 | $ 0 | |
| Inventory write-down | $ 0 | $ 0 | |
| Amortization period of renovation | 5 years | ||
| Impairment for right-of-use assets | $ 0 | $ 0 | |
| VAT rates range | 13.00% | ||
| Amount recognized of tax benefit | 50.00% | ||
| Tax profit | 10.00% | ||
| Registered capital | 50.00% | ||
| Advertising expenses | $ 4,430,000 | $ 5,170,000 | |
| Segments [Member] | |||
| Summary of Significant Accounting Policies (Details) [Line Items] | |||
| Operating segments (in Segment) | Segment | 1 | ||
| Voting Power [Member] | |||
| Summary of Significant Accounting Policies (Details) [Line Items] | |||
| Voting interest percentage | 50.00% | ||
| X | ||||||||||
- Definition Amortization period of renovation. No definition available.
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- Definition Business combination extend acquisition team. No definition available.
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- Definition Percentage of registered capital. No definition available.
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- References No definition available.
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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. No definition available.
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- Definition Percentage to be realized on uncertain tax position. No definition available.
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- Definition Percentage added to the balance sheet date of value added taxes due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities. No definition available.
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- Definition Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of voting equity interest acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Foreign exchange rate used to translate amounts denominated in functional currency to reporting currency. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of loss from impairment of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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